Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.

Symptoms

Create Accounting Final fails when the value of the Profile Option 'GMF: Check If Costs Are Frozen...In Final Mode' is set to Yes.

Cost Update in Final Mode has already been run for the current period. The following error is observed:

An internal error has occurred in the program xla_gmf_acct_hooks_pkg.main. Technical problem : Error encountered in product API for preaccountingORA-20101: ERROR- Create Accounting is being run in Final Mode. Current Or Prior Period Costs are Not Frozen.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms